RFP_Attachment_D_PriceProposal.docx

DOCX document 34 KB Posted

Attached to
Statewide Reverse Auction Management Services
Solicitation number
S-10700-00010015
Issued by
Marion County, Oregon

About this file

This document is an attachment to an RFP (Request for Proposal) issued by the State for Reverse Auction Management Services. The RFP seeks a contractor to provide a full range of services related to conducting reverse auctions, including market research, data analysis, bid model creation, supplier engagement and sourcing, platform build and maintenance, supplier support and training, bid management, and post-event reporting and analysis. The contract term is not specified.

The pricing proposal outlines a fee structure where the Authorized Purchaser (the State) will fund the transaction fees, with no direct cost to the vendor. The fee schedule includes flat rates for various service components of the reverse auction management, such as market research, supplier sourcing, bid strategy and platform management, and full-service reverse auction management. The pricing proposal also includes a performance guarantee, where the contractor will not collect any fees if the reverse auction results are not awardable.

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Text version

RFP S-10700-00010015 – Reverse Auction Management Services

ATTACHMENT D – Price Proposal The following pricing proposal is valid for 180 days upon proposal submission.

Fee Structure

Authorized Purchaser funded transaction fee. No direct cost to the vendor.

Rate Table per Reverse Auction Event

Services
Flat Fee Amount
Market Research and Data Analysis
$
Supplier Sourcing and Engagement
$
Bid Strategy, Modeling, Creation and Platform Build/Maintenance
$
Bid Management: timeline, release, bidder communication, Bidder Training and support, Reverse Auction Event Management, and Post-Bid: Analysis, Bidder Communication, Reporting
$
Total Full Service Managed Reverse Auction
$

Service Included

Full service managed reverse auction: market research, data analysis, bid model creation, supplier engagement, supplier sourcing, platform build, platform maintenance/upgrades as needed, supplier support, proctoring, post event reports and post event analysis. Supplier support includes but is not limited to training, platform assistance, platform data entry, and troubleshooting.

The Authorized Purchaser is invoiced upon delivery of the post event reports and analysis.

Performance Guarantee

The Authorized Purchaser funded structure provides a built-in performance guarantee. If the results of the reverse auction are not awardable, Contractor will not collect any full-service management fees.

DAS Procurement Services, Version 1.0 – December 9, 2016 Page 3 of 3

File details come from the government source that posted it. Updated .